Fresh garlic
About This Opportunity
TranslatedThis tender is for the supply of fresh garlic, specified as 'highest grade, DSTU 3233'. The supplier is required to deliver the garlic to the customer's warehouse in Zhytomyr within 3 calendar days of receiving an order, but no later than December 10, 2026. Delivery will be made using the supplier's transport and at their expense. Payment will be made by the customer via deferred payment up to 15 calendar days from the date of delivery, or within 3 calendar days of receiving budget allocations if there are delays in funding. This procurement falls under the category of 'Vegetables, fruits, and related products'. The objective is to ensure a consistent supply of fresh, high-quality garlic for the customer's needs, likely for catering or retail purposes. Bidders are expected to provide garlic that meets the specified quality standards (DSTU 3233), freshness requirements, and delivery timelines. The evaluation will focus on product quality, delivery reliability, and pricing.
This is a supplies contract in the general supplies and finance and banking sectors. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 4,875.
Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: ukПостачальник здійснює поставку товару Замовнику протягом 3 календарних днів з моменту отримання заявки Замовника, але не пізніше 10.12.2026. Поставка товару здійснюється транспортом та за рахунок Постачальника за адресою: м. Житомир (на склад Замовника) на підставі заявок (за телефоном, або письмово), в кількості що вказана в заявці Замовника.
Розрахунки за Товар, що передається, проводяться Замовником шляхом оплати за фактично переданий товар з відстрочкою платежу до 15 календарних днів з дати передачі Товару. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 3 календарних днів з дня отримання Замовником бюджетного призначення та фінансування закупівлі на свій розрахунковий рахунок.
Items: Часник свіжий, вищого товарного сорту, ДСТУ 3233 (Овочі, фрукти та горіхи) [CPV: 03220000-9]
Procuring entity: ВІЙСЬКОВА ЧАСТИНА 3047 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 13, 2026. Last refreshed 22 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About ВІЙСЬКОВА ЧАСТИНА 3047 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
ВІЙСЬКОВА ЧАСТИНА 3047 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ has issued 68 procurement notices on BidsFactory, including 3 currently open and 18 awarded contracts. Activity concentrates in General Supplies & Services, Governance & Public Administration, and Transport & Logistics. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: May 20, 2026.
Frequently asked questions about this tender
Where will the contract be performed?
The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to ФОП Логвинова Марина Василівна. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by ВІЙСЬКОВА ЧАСТИНА 3047 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ФОП Логвинова Марина Василівна was awarded the contract for UAH 3,675. The figure reflects the value disclosed by the contracting authority in the award notice.
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